08/23/2018
07:14:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENDER, ALYSSA, VR-FR002720 R 31.97 4834********4070 001025 08/22/2018
WITTMAN, CLAIRE, VR-FR005102 R 29.99 4108********5105 088733 08/22/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 61.96
0 Discover 0.00
0 Other 0.00
     
    61.96